Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | LDaubert | 01/01/2019 | $ 0.80 |
| Haymarket Transportation 8300 Grey Eagle Dr Upper Marlboro, MD 20772-2612 |
Bus for Women's March | GMDDC | 01/01/2019 | $ 219.00 |
| NGP VAN, Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Access Fee | LDaubert | 01/02/2019 | $ 250.00 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Rent | LDaubert | 01/03/2019 | $ 2630.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
NGP Transaction Fees | LDaubert | 01/03/2019 | $ 36.49 |
| Harris Teeter 13901 HEATHCOTE Blvd Haymarket, VA 20169 |
Snacks for Bus to Women's March | Gainesville MDDC | 01/10/2019 | $ 33.15 |
| U.S. Postal Service Woodbridge 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Bulk Mail Permit | DPala | 01/14/2019 | $ 225.00 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | LDaubert | 01/25/2019 | $ 80.58 |
| Mapledale Plaza LLC 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office rent | LDaubert | 01/25/2019 | $ 1655.00 |
| Northern Virginia Electric Coop PO Box 2710 Manassas, VA 20108-0875 |
Office electricity | LDaubert | 01/25/2019 | $ 183.29 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
